Quarterly Information Update
April 2007
PDF Version of this month's
Quarterly Update (PDF, 88 KB)
Office of Quality Assurance Becomes The Division of
Quality Assurance
On April 9, 2007, Secretary Kevin Hayden announced that the Governor's
Office had approved the Department of Health and Family Services'
reorganization request that included creating the Division of Quality
Assurance. Implementation of the reorganization began on April 1, 2007.
Please watch for an upcoming memo that will detail the changes. As with the
last transition from BQA to OQA, the primary purpose and vision of DQA
remains the same.
We continue to focus on our strategic goals of quality
improvement, regulatory flexibility, and person-centered services; as DHFS
continues to reform the long-term care system and improve service in the
mental health and substance abuse arena. DQA will continue to collaborate
with stakeholders on these shared goals to ensure quality of life and
quality of care and treatment for Wisconsin's vulnerable citizens.
"I am pleased that Governor Doyle and Secretary Hayden have
confidence in establishing DQA as an independent organization within
DHFS," said Otis Woods, Administrator of the new Division. "We
look forward to focusing on significant issues at the State and Federal
levels that impact on the quality of care in Wisconsin healthcare
communities."
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DQA Focus 2007 Conference - Coming Together: Mapping the
Journey to Excellence for Wisconsin Health Care Professionals
The Wisconsin Department of Health and Family Services, Division of
Quality Assurance (DQA) is pleased to announce the 7th Annual Conference for
health care providers and DQA staff on August 8, 2007. This year's
conference, developed in collaboration with health care providers and
associations, is designed to bring together a variety of experts to share
strategies and provide learning opportunities for all conference attendees.
The conference will be held at the new Stevens Point Holiday Inn and
Convention Center in Stevens Point, WI. The goals of FOCUS 2007 are for
attendees to:
- Acquire information from experts to address current and emerging
issues;
- Apply learned practices and strategies; and
- Gain opportunities for networking and the exchange of ideas.
FOCUS 2007 - Coming Together: Mapping the Journey to Excellence, will
provide numerous formats to engage all participants with a thought-provoking
lineup of presenters.
The day will start with opening remarks by Kevin
Hayden, Secretary of the Department of Health and Family Services, and Otis
Woods, Administrator of the Division of Quality Assurance. The keynote
speaker for the conference is Donna Manring, Dietetic Technician Registered
(DTR), and President of the Wisconsin Dietetic Association. Donna's
presentation titled, "The Seven Keys to Expected Exceptional Customer
Service," will inspire attendees to ensure consistency in providing
exceptional daily customer service.
The Focus 2007 Conference will include
24 topical breakout sessions presented by state and national experts on
cutting-edge issues, clinical standards of practice, and individualized
care. Also, throughout the day there will be opportunities to network and
visit 24 exhibits with excellent information and handouts on clinical issues
and innovative ideas on individualized care.
The conference program is designed for staff from Assisted Living
Facilities, Facilities Serving People with Developmental Disabilities,
Nursing Homes, and the Division of Quality Assurance staff. Additional
information on the presenters, breakouts sessions, and exhibits is available
at http://dhfs.wisconsin.gov/rl_dsl/Training/focus07.htm.
The FOCUS 2007 Conference brochure will be mailed out in early June, and
online registration for the conference will be available at the same time.
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Focus On Energy: Helping to Improve the Energy Efficiency
of Nursing Homes
Wisconsin's healthcare facility operators know that energy is an
essential component to the delivery of quality patient services. These days,
energy consumption accounts for a growing percentage of overall operating
costs. Wisconsin healthcare facilities typically use more energy per square
foot than many other commercial building types.
There are over 400 nursing homes located in the State of Wisconsin. As
with other health care organizations, nursing homes are challenged to
deliver quality care and maintain patient comfort while minimizing operating
costs. Since nursing homes are typically considered continuous-care
facilities, one of the most cost-effective methods to reduce operating costs
is to improve on-site energy efficiency.
In order to meet patient needs, many energy systems operate continuously
year-round. Depending on the size of the facility, systems that may have
savings opportunities include boilers, chillers, ventilation/heat recovery,
pumps and fans, domestic hot water, and lighting. Controls and energy
management systems can also play a significant savings role.
Focus on Energy is designed to assist healthcare facilities in
controlling their energy costs. Energy management in health care today is
both a challenge and an opportunity. The Focus on Energy program can help
meet this challenge by assisting in the identification and implementation of
energy efficiency opportunities.
Focus on Energy can assist your health care facility by:
- Collecting and evaluating energy usage and cost data;
- Developing a Practical Energy Management program;
- Analysis of project feasibility (unbiased third party review); and
- Financial assistance with energy efficiency project implementation.
Focus On Energy web links
Healthcare:
http://www.focusonenergy.com/Business/Education-and-Training/Strategies_Healthcare.aspx
Nursing Homes:
http://www.focusonenergy.com/business/commercial-business/healthcare/NursingHomes/
For additional information, please contact:
Rob Bedelis
Healthcare Market Manager
Focus On Energy
403 West Foster Street
Port Washington, WI 53074
(888) 598-4376 toll-free
(262) 284-3838
(262) 284-4003 fax
rbedelis@franklinenergy.com
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Revising the Rule for Corporate Guardians
For the first time in 20 years the Department of Health and Family Services is in the process of
revising Chapter 85, the administrative rules relating to non-profit
corporation as guardian. As we move through
this rule-revision process, we want to help ensure that we are crafting a rule
that reflects current standards of practice, as well as meets the needs of
the clients served.
The first step was to get feedback from the 70 plus corporate
guardianship agencies throughout the state. We partnered with the Wisconsin
Guardianship Association, Coalition of Wisconsin Aging Groups and Disability
Rights Wisconsin, Inc., to develop a survey that focused on key sections of
the rule that have been identified for possible revision.
The survey asked questions about the clients served, agency staffing,
contact with clients, and operational structure. More than 50 percent of the
agencies responded to the survey and the information provided is already
adding a valuable perspective to the Rule Revision Advisory Committee.
Below is information provided regarding the clients and number of wards
served:
| Client Type |
Percentage of Agencies |
| Elderly |
85 % |
| Persons who have a developmental disability |
77 % |
| Persons who have a mental illness |
57 % |
| Number of Wards Served |
Percentage of Agencies |
| 20 wards or less |
52 % |
| 21 through 99 wards |
30 % |
| 100 or more wards |
17 % |
Staff at Agencies
Another portion of the survey was devoted to finding out more about the
staff working in corporate guardianship agencies. Fifty percent of the
agencies responded that they employ full-time staff, while another 35 percent
have part-time staff.
While drafting the rule, we are also taking into consideration that many
small agencies are operated only by owners and have no paid employees.
Fifteen percent of all agencies have part-time volunteers on staff.
All agencies provide initial training to their staff and 93 percent
provide ongoing training. Fifty-five percent of agencies conduct criminal
background checks on their paid staff, and 22 percent conduct these checks
on volunteers.
Contacts with Clients
Respondents reported that staff provide in-person visits, as well as make
telephone and e-mail contacts with their wards. Forty-two percent of
agencies report visiting their wards at least once a month, while 27 percent of agencies
see their wards at least once each quarter.
Thirty percent of agencies see their wards more than once each month, or more
than once each quarter.
Staff members also attend meetings, participate in court proceedings, and
monitor their wards living environment, employment site, and day
programming. Additional activities include making contact with their wards'
families, signing consents for treatment, and providing transportation to
appointments and activities.
Operational Structure
The Advisory Committee also asked about agency operational structure in
relationship to policies, procedures, and case files. Here are some key
findings about organizational structure of agencies:
| Policies in Place |
Percentage of Agencies |
| Grievance procedures |
40% |
| Abuse and neglect |
32% |
| Advance directives, do not resuscitate orders, personal
finances |
30% |
| Adopted policies from National Guardianship
Association's Code of Conduct and Standards of Practice |
12% |
All agencies maintain case files for their wards that include case notes,
medical records; legal documents, financial information, medication records,
and personal records such as birth certificates, marriage licenses, and other
correspondence.
As the Advisory Committee continues their work revising the rule, they
will be able to use the information provided to help draft a rule that
reflects current standards and plays an important role in protecting
Wisconsin's citizens.
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Fire Reporting
Health care facilities that experience a fire or a similar event are
required to report to the Department within a specified timeframe.
Requirements are as follows:
- Hospitals, per section HFS 124.36 (11), within 72 hours;
- Nursing Homes, per section HFS 132.82(3)(e), within 72 hours;
- Facilities for the Developmentally Disabled, per section HFS 134.82(4)(e),
within 72 hours;
- Community Based Residential Facilities, per section HFS 83.19(3)(a),
within 3 working days; and
- Adult Family Homes, per section HFS 88.05(4)(e), within 72 hours.
Please use Fire Reporting form OQA-2500 for such incidents. It is
available at: http://dhfs.wisconsin.gov/forms/DQAnum.asp.
Note that reporting can also be done via other means; such as a fire
department report or on facility letter head, signed by the administrator.
Reports can be faxed to: (608) 267-7119.
If you have any questions, contact David Soens, Fire Authority, at (608)
261-5993.
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Health Care Facilities Make the "80% Club"
During the 2006-2007 influenza season, the Bureau of Communicable
Diseases and Preparedness challenged Wisconsin hospitals and nursing homes
to vaccinate at least 80% of their employees against influenza as a way to
reduce transmission of influenza virus among their patients and residents.
The Division is pleased to recognize the following health care organizations
that achieved this important goal.
|
Area Nursing Home, Colfax |
|
Ashland Health and Rehab Center, Ashland |
|
Aspirus Lillian Kerr Health Care Center, Phelps |
|
Birch Hill Care Center, Shawano |
|
Bloomer Medical Center, Bloomer |
|
Cedar Crossings Subacute Care, West Bend |
|
Cedar Lake Health Care Center, West Bend |
|
Cornell Area Care Center, Cornell |
|
Countryside Home, Jefferson |
|
Cumberland Extended Care, Cumberland |
|
Cumberland Hospital, Cumberland |
|
Door County Skilled Nursing Facility, Sturgeon Bay |
|
Fairview Home, Mauston |
|
Geneva Lake Manor, Lake Geneva |
|
Grancare, Fond du Lac |
|
Gundersen Lutheran Medical Center, La Crosse |
|
Hayward Memorial Hospital, Hayward |
|
Heritage Manor, Rice Lake |
|
Heritage of Elmwood Nursing Home, Elmwood |
|
Hetzel Care Center, Bloomer |
|
Karmenta Center, Madison |
|
L.O. Simenstad Nursing Care Unit, Osceola |
|
Lakeview Medical Center, Rice Lake |
|
Lincoln Village, Racine |
|
Maplewood, Bloomer |
|
Maryhill Manor, Niagara |
|
Osceola Medical Center, Osceola |
|
Osseo Medical Center, Osseo |
|
Prairie du Chien Memorial Hospital, Prairie du Chien |
|
Reedsburg Area Medical, Reedsburg |
|
Sacred Heart Hospital, Eau Claire |
|
Shawano Medical Center, Shawano |
|
St Mary's Hospital of Superior, Superior |
|
St. Croix Regional Medical Center, St. Croix Falls |
|
St. Joseph's Hospital, Chippewa Falls |
|
Stoughton Hospital, Stoughton |
|
Tomah Memorial Hospital, Tomah |
|
Upland Hills Health, Dodgeville |
|
Wild Rose Community Memorial Hospital, Wild Rose |
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Hospital Medical Orders
Please visit the link below to review DQA Memo 07-007, Variance of
Section HFS 124.12(5)(b)11, Wisconsin Administrative Code: Authentication of
Physician Orders in Hospitals.
http://dhfs.wisconsin.gov/rl_dsl/Publications/07-004.htm
The new variance, which updates the state requirements to more accurately
reflect CMS regulations, states:
Medical staff by-laws and rules shall include…a statement
specifying categories of personnel duly authorized to accept and implement
medical staff orders. All orders shall be recorded, dated, timed, and
authenticated. All verbal and telephone orders shall be dated, timed, and
authenticated in writing by a practitioner who is authorized to write
orders by hospital policy within 48 hours of receipt.
The new memo also discusses the authority to write, and the limitations
on writing, orders by Advanced Practice Nurse Prescribers in hospitals.
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Revised Federal Death Reporting Form
In the DQA Quarterly Information Update of November, 2006, DQA reminded
hospitals of the federal requirement to report to CMS all hospital patient
deaths that occur while the patient is restrained or secluded for behavior
management; and any death where it is reasonable to assume that a patient's
death is the result of restraint or seclusion used for behavior management.
The link to the federal Survey and Certification Letter 06-31 is:
www.cms.hhs.gov/SurveyCertificationGenInfo/PMSR/list.asp.
A Restraint/Seclusion Death Report Worksheet was attached to S&C 06-31.
CMS has now issued a more detailed Hospital Restraint/Seclusion Death
Report Worksheet. The current Region 5 CMS contact for the reporting of
seclusion/restraint deaths prior to the close of business on the business
day following the day of the patient's death is:
Maria Chickering, (312) 886-0326
The revised Worksheet may be found at: http://dhfs.wisconsin.gov/rl_DSL/Hospital/HospitalForms.htm
The differences between the prior and the current Worksheet are:
- The revised Worksheet asks for both the hospital CMS Certification
Number (CCN, formerly known as the provider number) and the NPI Number
(the new billing number).
- Name and phone number of person filing the report are requested.
- All patient deaths related to seclusion or restraint (including
chemical restraint), not just those of patients restrained or secluded
for behavior management, are addressed.
- Patient deaths while in S/R, within 24 hours of removal of S/R, and
within one week, where S/R contributed to the patient's death, are
addressed.
- More information is requested concerning drugs used as restraints,
orders for S/R, details of S/R use, and monitoring methods.
- Details of orders and evaluation of patients who were secluded or
restrained for violent/self-destructive behavior are addressed, but
questions about prior deaths are dropped.
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Offsite Complaint Investigations
Because of the recent resignation of survey staff, staff on medical
leave, and the increase in non-long term care workload, the Bureau of Health Services
(BHS) has implemented an Offsite Complaint Investigation Procedure.
Effective February 22, 2007, BHS implemented the option of Offsite
Complaint Investigations in cases where complaint allegations may not
warrant an on-site investigation. This procedure is currently an option in
BHS complaint-intake process. Surveyors will contact the provider, identify
themselves, explain the purpose of the call, and request
documentation/interviews to verify compliance or non-compliance. These types
of complaints may be rare; however, we will avail ourselves of this option,
when appropriate, to maximize our resources.
If you have questions, please contact Cremear Mims, BHS Bureau Chief, at
(608) 243-2028 or (414) 227-4556.
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New Medicare Hospital Conditions of Participation For Transplant Centers
(March 22, 2007)
The CMS issued a final
rule today, setting forth the requirements that transplant centers must meet
to participate in the Medicare program, which moves Medicare-covered
transplant programs toward an outcome-focused system.
The rule contains comprehensive conditions of participation for transplant
programs serving Medicare beneficiaries.
The Division of Quality Assurance (DQA) has not received any further
directions on the survey process at this point. DQA will update providers as
information becomes available.
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Nurse Aide Testing Update
The Department of Health and Family Services has approved a one-year
contract extension with Promissor and their current subcontractor, the
American Red Cross of the Susquehanna Valley. The current contract ends June
30, 2007. Survey results collected from over 1,600 nurse aides show that 85%
agree or strongly agree that the testing experience was positive. The
one-year extension will run from July 1, 2007, through June 30, 2008. Cost
for the exam will increase to $115.
The Nurse Aide Testing Issues
Stakeholder Workgroup will continue to meet with Department staff to draft
the requirements for a Request for Proposal (RFP) for nurse aide testing and
registry services that will be issued in late 2007.
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Upcoming Division of Quality Assurance Educational Events
Check out the Division of Quality Assurance online educational
opportunity information website, at http://dhfs.wisconsin.gov/rl_DSL/Training/index.htm,
for additional information on upcoming events, dates, locations,
registration, and webcast viewing links. Below is a list of upcoming
opportunities.
| Date and Location |
Event Title |
Target Audience |
May 10, 2007
Lodge at Cedar Creek, Rothschild, WI |
Minimum Data Set (MDS) Automation Training - Nursing
Homes |
Nursing home staff who have responsibility for
transmission of MDS data including: technology staff, directors of nursing, staff nurses, social workers, administrators,
health information professionals, and quality assurance staff |
August 7, 2007
Stevens Point Holiday Inn Hotel and Convention Center, Stevens Point, WI |
FOCUS 2007 Special Session - Zeroing in on Abuse Prevention |
Caregivers,
personal care workers, supervisors and managers who care for vulnerable
adults in Assisted Living Facilities, Nursing Homes, Facilities Serving
People with Developmental Disabilities, Home Health Agencies, Hospices,
Hospitals and Division of Quality Assurance (DQA) Staff |
|
August 8, 2007 |
Stevens Point Holiday Inn Hotel and Convention Center, Stevens Point, WI
FOCUS 2007 Conference-Coming Together: Mapping the Journey to Excellence |
Caregivers, supervisors, managers, and administrators in Assisted Living
Facilities, Nursing Homes, and Facilities Serving People with Developmental
Disabilities and Ombudsmen and DQA surveyors, investigators and program
staff |
August 2007
Madison, WI
Date to be determined |
Outcome and Assessment Information Set (OASIS)
Automation Training - Home Health |
Home health agency staff who have the
responsibility for transmission of OASIS data including: directors of
nursing, staff nurses, data entry and technical personnel, and quality
improvement staff |
September 12, 2007
Appleton, WI
Location to be determined |
Minimum Data Set (MDS)/Resident Assessment
Instrument (RAI) Basic Training -Nursing Homes |
Nursing home staff including;
clinical nursing staff, directors of nursing, social workers, dietetic
professionals, activity directors, rehabilitation therapists, pharmacists,
administrators, health information professionals and quality assurance
monitors. Also, hospice staff who interface with nursing homes and want
information about the RAI process and MDS |
October 2007
Madison, WI
Location to be determined |
Outcome and Assessment Information Set (OASIS)
Basic Training - Home Health |
Home health agency staff new to using OASIS,
including: administrators, directors of nursing, staff nurses, therapists,
data entry and technical personnel, OASIS team members and quality
improvement staff |
October 25, 2007
American Family Insurance Training Center
Madison, WI |
Division of Quality Assurance Joint Industry/Surveyor Hospital Conference |
Staff from all hospital types and DQA surveyors and program staff. |
DQA WEBCASTS
|
|
*Webcast Date |
Event Title |
Target Audience |
May 17, 2007
(webcast will be available for viewing up to one year after this date) |
The
Importance of Good Oral Health Care
Health and Legal Implications for Long Term Care and Assisted
Living Facilities
|
Health care staff that
work in Assisted Living Facilities, Nursing Homes, Facilities Serving People
with Developmental Disabilities, Ombudsmen and DQA surveyors, and program
staff |
|
Late Spring 2007 |
Mental Health 2-part webcast series:
Part One: Serious and Persistent Mental Illness
Part Two: Dementia and Chronic Mental Illness |
Health care staff and Division
of Quality Assurance staff that work with people with persistent Mental
Illness |
|
Fall 2007 |
Identifying and Responding Appropriately to Resident-to-Resident
Abuse, including Sexual Assault, in Facility Setting (This will include a
series of 3, one-hour webcasts) |
Health care staff who work in Assisted
Living Facilities, Nursing Homes, Facilities Serving People with
Developmental Disabilities, Home Health Agencies, Hospices, Hospitals, and
Ombudsmen, DQA surveyors, investigators, and program staff
|
*Webcasts are available for online viewing up to one year after the date
of the live broadcast. For handouts and the online link to view a webcast
please go to: http://dhfs.wisconsin.gov/rl_DSL/Training/index.htm.
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Recent DQA Numbered Memos
Access these memos via: http://dhfs.wisconsin.gov/rl_DSL/Publications/BQAnodMems.htm,
or from individual providers' publications pages via: http://dhfs.wisconsin.gov/rl_DSL/.
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National Provider Identifier Number
Within the next month the following providers will be receiving a form
from DQA requesting their provider NPI number:
- X-RAY;
- Nursing Homes, NF only;
- ICF/MRs;
- ASCs; And
- Medicaid only HHAs.
This number is being requested, because there is no other source for
capturing
this data for Medicaid providers; and it is required for the federal ASPEN
system. Therefore, CMS is asking the State Agencies to gather this
information. If you receive one of these notices, please fill in your NPI
number(s) and return it to:
Julie Clark
Division of Quality Assurance, Room 950
1 W. Wilson St., Box 2969
Madison, WI 53701-2969
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CMS Webcasts January-March 2007
Listed below are the CMS webcasts that were produced between
January-March, 2007. They will be available for one year after the date of
broadcast. You may access these webcasts at: http://surveyortraining.cms.hhs.gov/
1/26/07 How to be an Effective Team
3/9/07 Being an Effective Witness
3/16/07 How to Enhance the Quality of Dining Assistance
in Nursing Homes
3/23/07 Improving Nursing Home Quality and Payment
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Latest CMS Survey & Certification Letters
Listed below are selected Survey and Certification (S&C) Letters
distributed by CMS during the last quarter. Titles pertaining only to state
agency operations are omitted. If you have questions about individual
letters, contact Jan Eakins of DQA at (608) 266-2055, or email her at eakinjl@dhfs.state.wi.us. Please note that the CMS Internet site for all S
&C memos is: www.cms.hhs.gov/SurveyCertificationGenInfo/PMSR/list.asp.
| TITLE |
Memo # |
Release Date |
|
Hospitals - Publication of the Hospital Condition of Participation:
Requirements for History and Physical Examinations; Authentication of Verbal
Orders; Securing Medications; and Post-anesthesia Evaluations Final Rule |
07-13 |
1/26/07 |
|
Electronic Signature Guidance in Inpatient Rehabilitation Facilities (IRFs) |
07-14 |
1/26/07 |
|
Psychiatric Residential Treatment Facilities (PRTF) Clarification |
07-15 |
2/16/07 |
|
Clarification of Provider Number Nomenclature |
07-16 |
3/2/07 |
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Nursing Homes & Culture Change
On December 21, 2006, CMS issued Survey & Certification (S&C)
Letter number 07-07, titled Nursing Home Culture Change Regulatory Compliance
Questions and Answers. This memo provided State Survey Agencies and CMS
regional offices with:
- Responses CMS made to questions concerning compliance with health and life
safety code requirements in nursing homes that are changing their cultures
and adopting new practices;
- A summarized question and answer document from a June, 2006 CMS Pic-Tel
conference with leaders of the Green House Project; and
- Information about an upcoming series of 4 CMS culture change satellite
webcasts.
This S&C Letter can be viewed as a PDF file at the Internet site www.cms.hhs.gov/medicaid/survey-cert/letters.asp.
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Nursing Homes & Government Performance Results Act (GPRA) Goals
On October 14, 2004, CMS issued Survey & Certification (S&C)
Letter number 05-01, titled Guidance on Working with Quality Improvement
Organizations. This letter provided further guidance on CMS's expectation
that State Survey Agencies (SSA) work with Quality Improvement Organizations
(QIOs) in improving care for nursing home residents.
This letter also
articulated CMS' two Government Performance Result Act (GPRA) goals for
nursing homes, i.e., reducing the number of restraints used and reducing
the number of pressure ulcers in nursing homes. This S&C Letter can be
viewed as a PDF file at the Internet site www.cms.hhs.gov/medicaid/survey-cert/letters.asp.
One of the primary ways that CMS has promoted the reduced use of
restraints and a reduction in number of pressure ulcers is through the annual
survey process. State and CMS surveyors who conduct annual inspections of
nursing homes will focus on these areas during every annual survey.
In July
2006, CMS Region 5 provided the Division of Quality Assurance (DQA) with
regional GPRA goals for pressure ulcers and restraints. The CMS Regional
GPRA goal for pressure ulcers is 7.4%. The CMS Regional GPRA goal for
restraints is 4.5%. However, Wisconsin's average percentage of restraints is
2.6%. Therefore, prior to each nursing home's annual survey, state surveyors
review each nursing home's Quality Measure/Quality Indicator Reports to
determine if the nursing home's "observed percent" of pressure
ulcers is 7.4% or above, and whether the "observed percent" of
restraints is 2.6% or above.
The survey team must target these areas for
review for any nursing home whose "observed percent" is at or
above these thresholds. The DQA encourages all nursing homes to routinely
review their Quality Measure/Quality Indicator Reports with their quality
assurance committee to determine if their "observed percent" is at
or above the thresholds for pressure ulcers and restraints.
If you have questions about GPRA goals, contact Vicky Griffin, WI GPRA Goal
Coordinator, at (414) 227-4705, or email griffvl@dhfs.state.wi.us.
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MDS and OASIS Broadband Connection
Nursing homes and home health agencies will soon have the capability of
using broadband connectivity to transmit MDS and OASIS assessment
records to the CMS State MDS and OASIS System. The use of broadband, instead
of the currently required dial-up connection, will become available in phases
beginning this summer through the end of the year.
Broadband provides a high-speed connection for faster submissions and
downloads. Links allowing you to download a new AT&T dialer and detailed
installation instructions will be posted on QIES Technical Support Office (QTSO)
website at: www.qtso.com. The new dialer will support either a high-speed
broadband or dial-up connection.
Start planning now to replace your old dial-up service with high-speed
broadband so that you may take advantage of this new feature. Watch for
alert messages on the QTSO website and the CMS State MDS and OASIS Welcome
pages for updates as additional information becomes available.
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MDS Automation Provider Training
The Division of Quality Assurance will be presenting a training
opportunity for nursing home staff who are involved with the transmission
of MDS assessment records to the CMS State MDS System. This program will be
held on May 10, 2007, at the Lodge At Cedar Creek in Rothschild.
Training brochures and registration forms have been mailed to all nursing
homes. The training brochure and online registration are available on the
Division of Quality Assurance online educational opportunity information
website at http://dhfs.wisconsin.gov/rl_DSL/Training/index.htm.
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OASIS M0072 Primary Referring Physician
ID Entries
CMS requests that State Agencies direct home health agencies to begin
entering the physician's NPI number in OASIS Item M0072 - Primary Referring
Physician ID beginning May 23, 2007.
To accomplish this, home health agencies should begin gathering NPI
numbers from physicians to be entered into OASIS Item M0072 for any
assessment completed on or after May 23, 2007. Agencies should also begin
working with their software vendors to determine if any changes are required
to accommodate this.
The OASIS Data Specifications Version 1.50 and HAVEN 7.1 currently
provide 10 spaces for this OASIS item. This space is sufficient to
accommodate the Physician's NPI number.
If you have any questions concerning this information, please contact
Christ Benesh at benesce@dhfs.state.wi.us,
or call 608-266-1718.
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List Of Sanitizers Approved By The Department
Facilities and surveyors should be aware that sanitization is a critical
control process for dishwashing. Sanitization can occur by either a hot
water method (180 ° generally or 165° in a stationary rack, single
temperature machine) or by chemical sanitizer solutions. This article is a
reminder that chemical sanitizers are required to be approved by the
Department, as indicated in the following Administrative codes:
- Nursing Home Administrative Code HFS 132.63(8);
- Facilities Serving People with Developmental Disabilities
Administrative Code HFS 134.64(8); and
- Adult Day Care Certification Standards III.A.(6)(c) and (7)(b).
The following regulations do not specify that sanitizers be approved by
the Department.
- Hospitals Administrative Code HFS 124; and
- Community Based Residential Facilities Wisconsin Administrative Code
HFS 83.64.
The following regulations do not include language for dishwashing:
- Residential Care Apartment Complex Wisconsin Administrative Code
HFS 89; and
- Adult Family Homes HFS 88.
The Food Safety and Recreational Health Unit (FSRH) in The Division of
Public Health, Department of Health and Family Services (DHFS), is
responsible for testing efficacy of food service sanitizer products
submitted for testing by manufacturers.
The FSRH develops and maintains a
list of approved chemical sanitizers that is an excellent resource and
recognized standard of practice. This is the approval list that Wisconsin
regulated entities, such as licensed restaurants, schools, and healthcare
facilities should use when required to do so. The list is updated three to
four times a year. The current edition is maintained on the DHFS web site
at: http://dhfs.wisconsin.gov/fsrl/cert/index.htm.
Products that have bleach (sodium or calcium hypochlorites) as an active
ingredient are not included on the approved list, since bleach used in
proper concentration is recognized as a final rinse sanitizer.
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Revisions to the RAI Manual 2.0
The March 2007 Revisions to the RAI Manual 2.0 are available on the CMS
MDS 2.0 website. Updates can be viewed and downloaded at http://www.cms.hhs.gov/
(alternate address www.cms.hhs.gov/nursinghomequalityinits/20_nhqimds20.asp).
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New Online Nursing Home Staffing Survey
In lieu of the Annual Survey of Nursing Homes previously administered by
the DHFS Bureau of Health Information and Policy, the Division of Quality
Assurance is conducting an abbreviated online survey of federally-certified
skilled nursing facilities and facilities for the developmentally disabled
to gather data related to staffing levels, staff turnover, and staff
retention. This survey will be available on the DQA website beginning May 1,
2007. Facilities will have until May 31, 2007, to complete the survey.
Please
be aware that completion of the survey is required under the terms of
Wisconsin Statutes 50.095(2), which authorizes the Department to collect
information needed to prepare the annual nursing home Consumer Information
Report. (State licensed-only facilities are not subject to this requirement
and do not need to complete the survey.)
Facilities can access the survey by going to the DQA home page at http://dhfs.wisconsin.gov/rl_DSL/bqa.htm
and following the link for the Nursing Home Staffing Survey. Facility staff
completing the survey will need to log in using the alphanumeric facility
login ID (WI****) assigned to their facility for the purpose of submitting
MDS assessments.
Respondents should also have available the 2-, 3-, or 4-digit
license number assigned to their facility by DQA. This number should be used
as the password when logging in to the survey tool, and is also a required
item in the survey itself. (NOTE: Facilities for the Developmentally
Disabled, which are not assigned MDS login IDs, should use their facility
license number when prompted for both the username and password).
DQA appreciates the cooperation of facilities in providing this
information, and hopes the online survey tool is a convenient means for
collecting it. If problems are encountered or questions arise during
completion of the survey, please contact Richard Betz, DQA Information
Resources Supervisor, at 608-264-9898, or Chris Benesh, Research Analyst, at
608-266-1718.
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Administrative Rules Update
HFS 83 - Community Based Residential Facilities
The HFS 83 Rewrite Workgroup completed the initial draft of the proposed
rules for Chapter HFS 83. The goal of the workgroup was to eliminate
excessively prescriptive language and improve readability and organization.
The proposed rule clarifies medication administration requirements and
revises staff training standards, establishing a more cost-effective system
for providers.
Currently, the proposed rule is under review by the DHFS
Office of Legal Counsel. For more information, you may view the Statement of
Scope on the Wisconsin Administrative Rules website at: http://adminrules.wisconsin.gov/.
HFS 83 - Community Based Residential Facilities, HFS - 88 Adult Family
Homes, HFS 89 - Residential Care Apartment Complexes, HFS 132 - Nursing
Homes, HFS 134 - Facilities for the Developmentally Disabled
On December 15, 2006, the Wisconsin Administrative Register published a
Statement of Scope of proposed rules to amend Chapters 83, 88, 89, 132 and
134 relating to involuntary administration of psychotropic medication. 2005
Wisconsin Act 264 created s. 50.02 (2) (ad), Stats., which directed the
Department to promulgate rules that require the abov-named facilities to
provide information to determine a facility's compliance with s. 55.14,
Stats.
The Advisory Committee met and reviewed the proposed rule language
drafted by Department staff and provided comments. For more information, you
may view the Statement of Scope on the Wisconsin Administrative Rules
website at: http://adminrules.wisconsin.gov/.
HFS 85 - Non-Profit Corporation as Guardian
On September 19, 2006, the Wisconsin Administrative Register published a
Statement of Scope of proposed rules to amend Chapter HFS 85, Non-profit
Corporation as Guardian. Through this initiative, the Department proposes to
make the rule reflect current standards of practice; recognizing the
increase in the number of adults in need of guardianship, and the increase
in the complexity of their needs.
An Advisory Committee, including
advocates, providers, registers in probate and county adult protective
services staff, began meeting regularly to review proposed rule language and
make recommendations for revision to the rule. For more information, you may
view the Statement of Scope on the Wisconsin Administrative Rules website at:
http://adminrules.wisconsin.gov/.
HFS 124 - Hospitals
On April 1, 2005, the Wisconsin Administrative Register published a
Statement of Scope of proposed rules to amend Chapter 124. The Department is
planning to update Chapter HFS 124 to eliminate overly prescriptive
regulations, clarify the Department's enforcement authority, and make the
rule more consistent with the federal Medicare requirements.
For more
information, you may view the Statement of Scope on the Wisconsin
Administrative Rules website at: http://adminrules.wisconsin.gov/.
HFS 129 - Certification Programs for Training and Testing Nurse Assistants,
Home Health Aides and Hospice Aides
On March 31, 2006, the Wisconsin Administrative Register published a
Statement of Scope of proposed rules to amend Chapter HFS 129. Through this
initiative, the Department proposes to make the rule more consistent with
federal regulations, to include the feeding assistant and medication aide
training and testing program requirements; and to reflect the Department's
decision to standardize administration and operation of nurse aide
competency evaluation by contracting for this service.
An advisory
committee, including advocates, educators, association representatives,
workforce development specialists, and representatives from private
industry; meets regularly to review the proposed revisions to the rule and
make changes, as necessary. For more information, you may view the Statement
of Scope on the Wisconsin Administrative Rules website at: http://adminrules.wisconsin.gov/.
HFS 132 - Nursing Homes
DQA drafted proposed revisions to HFS 132 to eliminate duplicative state
regulations that are already contained in other State law or federal nursing
home regulations. The intent is to streamline the code by eliminating
regulations that provide unnecessary specificity, and to adopt the
applicable federal regulatory language. Public hearings were held the last
week of July in Milwaukee, Eau Claire, Rhinelander, Green Bay, and Madison.
For more information, you may view the Statement of Scope on the Wisconsin
Administrative Rules website at: http://adminrules.wisconsin.gov.
HFS 133 - Home Health Agencies
The HFS 133 Rewrite Workgroup, working with the advisory committee
(including providers, consumers and association representatives) has
completed the draft of the proposed rules for Chapter HFS 133. The goal of
the committee was to make the rule consistent with federal regulations and
to reflect current terminology and practice.
The Rule Summary and draft rule
are currently under review by the DHFS Office of Legal Counsel. For more
information, you may view the Statement of Scope on the Wisconsin
Administrative Rules website at: http://adminrules.wisconsin.gov/.
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